Indian Army Suspension Stabilizer Front/Rear Marksman & Oil Pump Assembly Tender DODA Jammu & Kashmir 2026

Bidders should prepare PAN Card, GSTIN, cancelled cheque, and EFT Mandate for vendor code creation, and be ready to supply five specified items. Although quantities are not disclosed, be prepared for a ±25% quantity adjustment and variable delivery timelines per the option clause. Ensure compliance with standard government bid requirements.

Required documents include PAN Card, GSTIN, cancelled cheque, and EFT Mandate certified by the bank. Maintain organization details, bank verification, and ensure the GST certificate matches the bidder’s registered address. Prepare all documents for quick bid submission and eligibility validation.

No technical specifications are published in the data. Bidders should anticipate supply-only requirements for Front and Rear Suspension Stabilizers, plus Front and Rear Suspension Bushes for Marksman configurations. Verify with the procuring authority for any late amendments or standard alignment requirements.

Delivery extensions are calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The purchaser may extend delivery duration up to the original delivery period when exercising this option clause, impacting project scheduling and inventory planning.

The scope is limited to the supply of goods for five item categories, with no installation or service components specified. Bidders should include all costs in the bid price and plan for any quantity changes under the 25% option without additional service charges.

No brand or OEM specifications are published in the tender data. Bidders should confirm brand acceptance, quality, and compatibility with Army equipment during bid submission, and be prepared to meet industry standards that may be requested by the Army procurement team.

Dates are not provided in the tender data. Bidders should monitor the GEM portal for bid opening schedules and ensure timely submission of PAN, GST, cancelled cheque, EFT mandate, and any additional vendor code documentation required by the Indian Army procurement office.

Specific payment terms and penalties are not detailed in the data. Bidders should expect standard government terms, with potential milestones tied to delivery and submission of compliant documents. Confirm payment schedule, invoicing, and applicable penalties during bid clarification with procurement authorities.